Risk and Assurance Officer

Job Description

Responsibilities

• Assist GRA Supervisor or Senior GRA Officer to manage and review company’s policies and SOP to ensure they are aligned with Business Strategy and Governance
• Assist GRA Supervisor or Senior GRA Officer in reviewing Business Process Flows Proposal to ensure for effectiveness
• Assist GRA Supervisor or Senior GRA Officer in reviewing and updating the Risk and Control Register Framework
• Assist GRA Supervisor or Senior GRA Officer to monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks
• Assist GRA Supervisor or Senior GRA Officer to validate the Self-Control Risk Assessment (RCSA) for each core process
• Assist GRA Supervisor or Senior GRA Officer to collect and review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary

Job Requirements

• Bachelor degree in Accounting and Finance or pursuing ACCA
• 1 to 2 years experiences in external or internal audit or risk management with construction, shopping mall or Hotel industry
• Have some knowledge of risks identification, assessment, and management frameworks
• Have some knowledge of control frameworks and the ability to design and evaluate effectiveness of controls embedded within business processes
• Be honest, highly committed, and flexible
• Able to work under pressure, independently as well as in team
• Fluent in written and spoken Khmer and English, Chinese is a plus

Contact Information

• 078 882 555 – 087 882 555
• recruitment@mam.com.kh
• Canadia Tower at 10th floor No. 315, Ang Duong Street, (Corner of Monivong Blvd ), Phnom Penh, Cambodia